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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36167671 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 F 64 STUDIO SRL CUI: 14080808 furnizare 31682400-4 19.07.2024 20,167
dji mavic 3 pro cine drona 5.1k premium combo/1289
DA33991703 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 UNIMEC SRL CUI: 4762344 furnizare 31682400-4 13.09.2023 550
furnizare consola dezaxata de intindere la cce buzau
DA30656727 COMUNA MIROSLAVA CUI: 4540461 ALGINA ELECTRIC SRL CUI: 22587462 furnizare 31682400-4 23.05.2022 6,296
furnizare si montaj bransament electric ocazional
DA27017242 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ELECTROCONSTRUCTIA ELCO BISTRITA SA CUI: 3536144 furnizare 31682400-4 10.12.2020 880
achizitie ( pachet) echipamente electrice aeriene , pentru sdee tn - sucursala bistrita.
DA26998042 COMUNA DARMANESTI CUI: 5010129 LIGHT BULB TEAM SRL CUI: 36592400 lucrari 31682400-4 09.12.2020 78,151
extindere retea electrica 600 ml
DA26080970 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 BONIPLAST COMERCIAL SRL CUI: 21806173 furnizare 31682400-4 04.08.2020 2,380
echipament electric aerian
DA26022309 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 RADENERG SRL CUI: 32824388 furnizare 31682400-4 23.07.2020 900
furnizare intinzatoare de retea ir-750 la sdee baia mare
DA25870711 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 RADENERG SRL CUI: 32824388 furnizare 31682400-4 29.06.2020 2,550
furnizare intinzatoare de retea tip ir-750 la sdee tn sucursala baia mare
DA25662930 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EXIMPROD POWER SYSTEMS SA CUI: 14157812 furnizare 31682400-4 21.05.2020 469
prelungitor retea
DA25662971 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EXIMPROD POWER SYSTEMS SA CUI: 14157812 furnizare 31682400-4 21.05.2020 2,780
intinzator retea
DA25576558 MUNICIPIU DRAGASANI CUI: 2573829 BOGDAN BONIPLAST SRL CUI: 29432821 furnizare 31682400-4 11.05.2020 5,673
echipament iluminat
DA25254701 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 NEON LIGHTING SRL CUI: 6799161 furnizare 31682400-4 13.03.2020 4,680
ansamblu sustinere tip-asc 1100
DA24988573 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 CESIVO SRL CUI: 6779296 furnizare 31682400-4 06.02.2020 666
achizitie ( pachet ) echipamente electrice aeriene, pentru sdee tn sucursala bistrita.
DA24577913 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 BOGDAN BONIPLAST SRL CUI: 29432821 furnizare 31682400-4 06.12.2019 2,790
suport trafo (100-250 kva ) fara balustrada pe 2 stalpi centrifugati sau vibrati precomprimati
DA24577907 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 BOGDAN BONIPLAST SRL CUI: 29432821 furnizare 31682400-4 06.12.2019 1,260
suport trafo(16-250 kva) cu platforma fara balustrada pentru stalpi centrifugati
DA24577898 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 BOGDAN BONIPLAST SRL CUI: 29432821 furnizare 31682400-4 06.12.2019 11,340
suport trafo(16-250 kva) cu platforma fara balustrada pentru stalpi vibrati precomprimati
DA23692221 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ELECTROCONSTRUCTIA ELCO BISTRITA SA CUI: 3536144 furnizare 31682400-4 20.08.2019 2,202
achizitie (pachet) echipamente electrice aeriene, pentru sdee tn - sucursala bistrita.
DA22377659 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 CIATO GALVANOTEHNIC SRL CUI: 8345137 furnizare 31682400-4 12.02.2019 5,500
refacere stoc rezerva obligatoriu pentru balizaj electric exterior pista aterizare-decolare, ca urma
DA21512874 COMUNA HANTESTI CUI: 16031747 ENERGO SISTEM SRL CUI: 15677066 furnizare 31682400-4 19.10.2018 7,765
corp il.stradal+clema sir
DA20299379 COMUNA ZAMOSTEA CUI: 4326981 ENERGO SISTEM SRL CUI: 15677066 servicii 31682400-4 10.05.2018 1,319
echipament electric
DA20225904 COMUNA SERBAUTI CUI: 15588368 ENERGO SISTEM SRL CUI: 15677066 furnizare 31682400-4 03.05.2018 42,329
corp il.+bratara+consola
DA20051998 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 ENERGO SISTEM SRL CUI: 15677066 furnizare 31682400-4 13.04.2018 1,045
sig.,priza bec

22 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API